Civic Intelligence

Ventura County Professional Firefighters Assoc

990 • Fiscal year 2017 • EIN 95-6107981

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A

View Organization Page

PO Box 385Camarillo, CA 93011

(805) 484-8844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$29,785

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,378,495

Up $83,753 (+6.5%) from 2016

Net Assets

Up

$1,177,269

Up $113,354 (+11%) from 2016

Liabilities

Down

$201,226

Down $29,601 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$737,142

Down $20,572 (-2.7%) from 2016

Expenses

Down

$623,788

Down $166,735 (-21%) from 2016

Net Income

Up

$113,354

Up $146,163 (+445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,086,429Liabilities 2011: $326,061Net Assets 2011: $760,3682011Assets 2012: $1,072,294Liabilities 2012: $307,761Net Assets 2012: $764,5332012Assets 2013: $1,315,442Liabilities 2013: $298,831Net Assets 2013: $1,016,6112013Assets 2014: $1,285,437Liabilities 2014: $275,801Net Assets 2014: $1,009,6362014Assets 2015: $1,348,378Liabilities 2015: $251,654Net Assets 2015: $1,096,7242015Assets 2016: $1,294,742Liabilities 2016: $230,827Net Assets 2016: $1,063,9152016Assets 2017: $1,378,495Liabilities 2017: $201,226Net Assets 2017: $1,177,2692017Assets 2018: $1,364,121Liabilities 2018: $142,751Net Assets 2018: $1,221,3702018Assets 2019: $1,470,610Liabilities 2019: $143,794Net Assets 2019: $1,326,8162019Assets 2020: $1,044,596Liabilities 2020: $113,618Net Assets 2020: $930,9782020Assets 2021: $953,211Liabilities 2021: $86,627Net Assets 2021: $866,5842021Assets 2022: $621,955Liabilities 2022: $0Net Assets 2022: $621,9552022Assets 2023: $1,068,931Liabilities 2023: $0Net Assets 2023: $1,068,9312023Assets 2024: $1,366,853Liabilities 2024: $0Net Assets 2024: $1,366,8532024

Highlighted filing

2017

Assets$1,378,495
Liabilities$201,226
Net Assets$1,177,269
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $624,385Expenses 2011: $504,331Net Income 2011: $120,0542011Expenses 2012: $731,2592012Revenue 2013: $748,483Expenses 2013: $496,405Net Income 2013: $252,0782013Revenue 2014: $754,951Expenses 2014: $761,926Net Income 2014: -$6,9752014Revenue 2015: $715,267Expenses 2015: $628,179Net Income 2015: $87,0882015Revenue 2016: $757,714Expenses 2016: $790,523Net Income 2016: -$32,8092016Revenue 2017: $737,142Expenses 2017: $623,788Net Income 2017: $113,3542017Revenue 2018: $871,941Expenses 2018: $827,840Net Income 2018: $44,1012018Revenue 2019: $864,940Expenses 2019: $759,494Net Income 2019: $105,4462019Revenue 2020: $681,465Expenses 2020: $1,077,303Net Income 2020: -$395,8382020Revenue 2021: $786,369Expenses 2021: $850,763Net Income 2021: -$64,3942021Revenue 2022: $778,950Expenses 2022: $809,843Net Income 2022: -$30,8932022Revenue 2023: $1,307,464Expenses 2023: $860,488Net Income 2023: $446,9762023Revenue 2024: $1,861,079Expenses 2024: $1,563,157Net Income 2024: $297,9222024

Highlighted filing

2017

Revenue$737,142
Expenses$623,788
Net Income$113,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$808,820
Mission and Program Overview

Mission

The association collects contributions for a scholarship fund and awards scholarships to individual. Dues are collected from members and paid to a national association. Payment for legal representation for members during contract negotiations. Source of funds is through payroll deductions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,868$485,478▲ $85,610
Savings and Temporary Cash Investments$417,504$439,103▲ $21,599
Land, Buildings, and Equipment, Net$421,533$406,908▼ $14,625
Inventories for Sale or Use$53,914$41,381▼ $12,533
Accounts Receivable$1,860$5,625▲ $3,765
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,294,742$1,378,495▲ $83,753
Other Assets Total$63$0▼ $63
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,827$204,560▼ $26,267
Other Liabilities-$1-
Accounts Payable and Accrued Expenses-$-3,335-
Total Liabilities$230,827$201,226▼ $29,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,915$1,177,269▲ $113,354
Total Net Assets Fund Balance$1,063,915$1,177,269▲ $113,354
Total Liabilities and Net Assets / Fund Balance$1,294,742$1,378,495▲ $83,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,284$157,780$329,064
Land$191,742-$191,742
Other Land Buildings$3,556$79,659$83,215
Equipment$6,145$60,711$66,856
Leasehold Improvements$34,181$17,674$51,855
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Christopher MahonPresident$29,785$29,785
Kevin AguayoVice President$14,893$14,893

Board Members and Trustees

NameTitle
Anthony Mchale2nd VP Benefits
RONNIE D'AUNOYSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$736,998
Program Service Revenue
$0
Investment Income
$560
Other Revenue
$-416
All Other Contributions
$215,767
Change in Net Assets
$113,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,152
Total Fundraising Expense$200,447
Salaries, Compensation, and Employee Benefits$194,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,609$44,609$44,608$133,826
All Other Expenses$31,525$25,467$25,988$82,980
Benefits to Members$73,061--$73,061
Travel-$32,213$32,213$64,426
Current Officers, Directors, Trustees, and Key Employees$14,893$14,893$14,892$44,678
Depreciation Depletion$7,154$7,155$7,154$21,463
Other Expenses$5,769$5,769$16,579$16,579
Payroll Taxes$5,357$5,357$5,357$16,071
Insurance$5,203$5,203$5,203$15,609
Office Expenses$3,914$3,914$3,914$11,742
Interest$9,735--$9,735
Conferences and Meetings$1,203$1,204$1,203$3,610
Fees for Services Legal$1,098$1,098$1,098$3,294
Fees for Services Other$369$370$370$1,109
Total Functional Expenses$239,990$183,351$200,447$623,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ventura County Professional Firefighters
EIN
95-6107981
Phone
8054848844
Address
PO BOX 385, CAMARILLO, CA 93011

Signing Officer

Name
Christopher Mahon
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hewitt Financial Group
Address
4009 Mission Oaks Blvd, Camarillo, CA 93012
Preparer
Josette Hewitt Cfp Ea
Phone
8059874400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $6617; Column (B) - Program Services = $2205; Column (C) - Management & General = $2206; Column (D) - Fundraising = $2206”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SVC CHARGE: Column (A) - Total = $138; Column (B) - Program Services = $46; Column (C) - Management & General = $46; Column (D) - Fundraising = $46”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY FUND EXPENSE: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $193”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $-1430; Column (B) - Program Services = $-476; Column (C) - Management & General = $-477; Column (D) - Fundraising = $-477”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROC FEE: Column (A) - Total = $3848; Column (B) - Program Services = $1283; Column (C) - Management & General = $1283; Column (D) - Fundraising = $1282”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD: Column (A) - Total = $-1018; Column (B) - Program Services = $-339; Column (C) - Management & General = $-339; Column (D) - Fundraising = $-340”

Form 990, Part IX, Line 24E: Other Expenses

“DUES - HOA DUES: Column (A) - Total = $9084; Column (B) - Program Services = $3028; Column (C) - Management & General = $3028; Column (D) - Fundraising = $3028”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $1645; Column (B) - Program Services = $549; Column (C) - Management & General = $548; Column (D) - Fundraising = $548”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $2400; Column (B) - Program Services = $800; Column (C) - Management & General = $800; Column (D) - Fundraising = $800”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $4212; Column (B) - Program Services = $1404; Column (C) - Management & General = $1404; Column (D) - Fundraising = $1404”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL DEDUCTION WILDLAND: Column (A) - Total = $3836; Column (B) - Program Services = $1278; Column (C) - Management & General = $1279; Column (D) - Fundraising = $1279”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3923; Column (B) - Program Services = $1307; Column (C) - Management & General = $1308; Column (D) - Fundraising = $1308”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $390; Column (B) - Program Services = $130; Column (C) - Management & General = $130; Column (D) - Fundraising = $130”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $5868; Column (B) - Program Services = $1956; Column (C) - Management & General = $1956; Column (D) - Fundraising = $1956”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS- MAINTENANCE: Column (A) - Total = $815; Column (B) - Program Services = $271; Column (C) - Management & General = $272; Column (D) - Fundraising = $272”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS OTHERS: Column (A) - Total = $234; Column (B) - Program Services = $78; Column (C) - Management & General = $78; Column (D) - Fundraising = $78”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS-BLDG: Column (A) - Total = $210; Column (B) - Program Services = $70; Column (C) - Management & General = $70; Column (D) - Fundraising = $70”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS-EQUIPT: Column (A) - Total = $854; Column (B) - Program Services = $284; Column (C) - Management & General = $285; Column (D) - Fundraising = $285”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1294; Column (B) - Program Services = $432; Column (C) - Management & General = $431; Column (D) - Fundraising = $431”

Form 990, Part IX, Line 24E: Other Expenses

“SHANE KILGORE SCHOLARSHIP FUND: Column (A) - Total = $4000; Column (B) - Program Services = $1334; Column (C) - Management & General = $1333; Column (D) - Fundraising = $1333”

Form 990, Part IX, Line 24E: Other Expenses

“TAX FEDERAL: Column (A) - Total = $645; Column (B) - Program Services = $215; Column (C) - Management & General = $215; Column (D) - Fundraising = $215”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES OTHERS: Column (A) - Total = $-372; Column (B) - Program Services = $0; Column (C) - Management & General = $-372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES FILING FEES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES SALES: Column (A) - Total = $5721; Column (B) - Program Services = $5721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $7202; Column (B) - Program Services = $2400; Column (C) - Management & General = $2401; Column (D) - Fundraising = $2401”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES OTHERS: Column (A) - Total = $1244; Column (B) - Program Services = $414; Column (C) - Management & General = $415; Column (D) - Fundraising = $415”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES- TELEPHONE: Column (A) - Total = $2410; Column (B) - Program Services = $804; Column (C) - Management & General = $803; Column (D) - Fundraising = $803”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES TELEVISION: Column (A) - Total = $1102; Column (B) - Program Services = $368; Column (C) - Management & General = $367; Column (D) - Fundraising = $367”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES WATER: Column (A) - Total = $788; Column (B) - Program Services = $262; Column (C) - Management & General = $263; Column (D) - Fundraising = $263”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-CELLULAR: Column (A) - Total = $8425; Column (B) - Program Services = $2809; Column (C) - Management & General = $2808; Column (D) - Fundraising = $2808”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-GAS AND ELECTRIC: Column (A) - Total = $5399; Column (B) - Program Services = $1799; Column (C) - Management & General = $1800; Column (D) - Fundraising = $1800”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES-INTERNET: Column (A) - Total = $1605; Column (B) - Program Services = $535; Column (C) - Management & General = $535; Column (D) - Fundraising = $535”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1646; Column (B) - Program Services = $548; Column (C) - Management & General = $549; Column (D) - Fundraising = $549”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN AGUAYO
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE D'AUNOY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MCHALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP BENEFITS
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt05203
IRS990/InsuranceGrp/ManagementAndGeneralAmt05203
IRS990/InsuranceGrp/ProgramServicesAmt05203
IRS990/InsuranceGrp/TotalAmt015609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09735
IRS990/InterestGrp/TotalAmt09735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041381
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IRS990/MissionDesc0THE ASSOCIATION COLLECTS CONTRIBUTIONS FOR A SCHOLARSHIP FUND AND AWARDS SCHOLARSHIPS TO INDIVIDUAL. DUES ARE COLLECTED FROM MEMBERS AND PAID TO A NATIONAL ASSOCIATION. PAYMENT FOR LEGAL REPRESENTATION FOR MEMBERS DURING CONTRACT NEGOTIATIONS. SOURCE OF FUNDS IS THROUGH PAYROLL DEDUCTIONS.
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IRS990/OtherExpensesGrp/Desc1PAC EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3CHARITY FUND DISBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt028904
IRS990/OtherExpensesGrp/FundraisingAmt17195
IRS990/OtherExpensesGrp/FundraisingAmt25769
IRS990/OtherExpensesGrp/FundraisingAmt316579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25769
IRS990/OtherExpensesGrp/ProgramServicesAmt028904
IRS990/OtherExpensesGrp/ProgramServicesAmt17196
IRS990/OtherExpensesGrp/ProgramServicesAmt25769
IRS990/OtherExpensesGrp/TotalAmt086712
IRS990/OtherExpensesGrp/TotalAmt121586
IRS990/OtherExpensesGrp/TotalAmt217307
IRS990/OtherExpensesGrp/TotalAmt316579
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133826
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IRS990/PayrollTaxesGrp/FundraisingAmt05357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05357
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IRS990/PayrollTaxesGrp/TotalAmt016071
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYContributionsGrantsAmt0757221
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IRS990/PYOtherExpensesAmt0472194
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IRS990/PYSalariesCompEmpBnftPaidAmt0179722
IRS990/PYTotalExpensesAmt0790523
IRS990/PYTotalRevenueAmt0757714
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IRS990/ReconcilationRevenueExpnssAmt0113354
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329064
IRS990ScheduleD/EquipmentGrp/BookValueAmt06145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066856
IRS990ScheduleD/LandGrp/BookValueAmt0191742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406908
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $6617; Column (B) - Program Services = $2205; Column (C) - Management & General = $2206; Column (D) - Fundraising = $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SVC CHARGE: Column (A) - Total = $138; Column (B) - Program Services = $46; Column (C) - Management & General = $46; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY FUND EXPENSE: Column (A) - Total = $193; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS: Column (A) - Total = $-1430; Column (B) - Program Services = $-476; Column (C) - Management & General = $-477; Column (D) - Fundraising = $-477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROC FEE: Column (A) - Total = $3848; Column (B) - Program Services = $1283; Column (C) - Management & General = $1283; Column (D) - Fundraising = $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD: Column (A) - Total = $-1018; Column (B) - Program Services = $-339; Column (C) - Management & General = $-339; Column (D) - Fundraising = $-340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES - HOA DUES: Column (A) - Total = $9084; Column (B) - Program Services = $3028; Column (C) - Management & General = $3028; Column (D) - Fundraising = $3028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $1645; Column (B) - Program Services = $549; Column (C) - Management & General = $548; Column (D) - Fundraising = $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JANITORIAL SERVICES: Column (A) - Total = $2400; Column (B) - Program Services = $800; Column (C) - Management & General = $800; Column (D) - Fundraising = $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSES: Column (A) - Total = $4212; Column (B) - Program Services = $1404; Column (C) - Management & General = $1404; Column (D) - Fundraising = $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL DEDUCTION WILDLAND: Column (A) - Total = $3836; Column (B) - Program Services = $1278; Column (C) - Management & General = $1279; Column (D) - Fundraising = $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $3923; Column (B) - Program Services = $1307; Column (C) - Management & General = $1308; Column (D) - Fundraising = $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $390; Column (B) - Program Services = $130; Column (C) - Management & General = $130; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES: Column (A) - Total = $5868; Column (B) - Program Services = $1956; Column (C) - Management & General = $1956; Column (D) - Fundraising = $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS- MAINTENANCE: Column (A) - Total = $815; Column (B) - Program Services = $271; Column (C) - Management & General = $272; Column (D) - Fundraising = $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS OTHERS: Column (A) - Total = $234; Column (B) - Program Services = $78; Column (C) - Management & General = $78; Column (D) - Fundraising = $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS-BLDG: Column (A) - Total = $210; Column (B) - Program Services = $70; Column (C) - Management & General = $70; Column (D) - Fundraising = $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS-EQUIPT: Column (A) - Total = $854; Column (B) - Program Services = $284; Column (C) - Management & General = $285; Column (D) - Fundraising = $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $1294; Column (B) - Program Services = $432; Column (C) - Management & General = $431; Column (D) - Fundraising = $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SHANE KILGORE SCHOLARSHIP FUND: Column (A) - Total = $4000; Column (B) - Program Services = $1334; Column (C) - Management & General = $1333; Column (D) - Fundraising = $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TAX FEDERAL: Column (A) - Total = $645; Column (B) - Program Services = $215; Column (C) - Management & General = $215; Column (D) - Fundraising = $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES OTHERS: Column (A) - Total = $-372; Column (B) - Program Services = $0; Column (C) - Management & General = $-372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES FILING FEES: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES SALES: Column (A) - Total = $5721; Column (B) - Program Services = $5721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $7202; Column (B) - Program Services = $2400; Column (C) - Management & General = $2401; Column (D) - Fundraising = $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES OTHERS: Column (A) - Total = $1244; Column (B) - Program Services = $414; Column (C) - Management & General = $415; Column (D) - Fundraising = $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES- TELEPHONE: Column (A) - Total = $2410; Column (B) - Program Services = $804; Column (C) - Management & General = $803; Column (D) - Fundraising = $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30UTILITIES TELEVISION: Column (A) - Total = $1102; Column (B) - Program Services = $368; Column (C) - Management & General = $367; Column (D) - Fundraising = $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES WATER: Column (A) - Total = $788; Column (B) - Program Services = $262; Column (C) - Management & General = $263; Column (D) - Fundraising = $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UTILITIES-CELLULAR: Column (A) - Total = $8425; Column (B) - Program Services = $2809; Column (C) - Management & General = $2808; Column (D) - Fundraising = $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES-GAS AND ELECTRIC: Column (A) - Total = $5399; Column (B) - Program Services = $1799; Column (C) - Management & General = $1800; Column (D) - Fundraising = $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34UTILITIES-INTERNET: Column (A) - Total = $1605; Column (B) - Program Services = $535; Column (C) - Management & General = $535; Column (D) - Fundraising = $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35WEBSITE: Column (A) - Total = $1646; Column (B) - Program Services = $548; Column (C) - Management & General = $549; Column (D) - Fundraising = $549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01294742
IRS990/TotalAssetsEOYAmt01378495
IRS990/TotalAssetsGrp/BOYAmt01294742
IRS990/TotalAssetsGrp/EOYAmt01378495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623788
IRS990/TotalGrossUBIAmt0-416
IRS990/TotalLiabilitiesBOYAmt0230827
IRS990/TotalLiabilitiesEOYAmt0201226
IRS990/TotalLiabilitiesGrp/BOYAmt0230827
IRS990/TotalLiabilitiesGrp/EOYAmt0201226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177269
IRS990/TotalProgramServiceExpensesAmt0239765
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,495
Liabilities
$201,226
Net assets
$1,177,269
Revenue
$737,142
Expenses
$623,788
Net income
$113,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.86$1.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.31$0.86$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.09$0.87$0.79$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.68$1.08$0.40
2019Summary only. Only limited summary data is available for this year.$1.47$0.14$1.33$0.86$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.74$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.76$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.75$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.30$1.02$0.75$0.50$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.31$0.76$0.73
2011Summary only. Only limited summary data is available for this year.$1.09$0.33$0.76$0.62$0.50$0.12